Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:05:27 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_150523FTO_186048
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RATANPURA UP-56-007-048-001/593
(NASIRABAD KALA) 		3156007000NRG24150520230048735 15/05/2023 Sheela 3156007WL004936 Sheela 00059 BARB0BUPGBX 2300 2300 Processed 20/05/2023 1749651834 Sheela ()
2 RATANPURA UP-56-007-048-001/624
(NASIRABAD KALA) 		3156007000NRG24150520230048740 15/05/2023 Reeta 3156007WL004936 Reeta 00059 BARB0BUPGBX 2300 2300 Processed 20/05/2023 1749651833 Reeta ()
SubTotal 4600 4600
3 RATANPURA UP-56-007-048-001/267
(NASIRABAD KALA) 		3156007000NRG24150520230048719 15/05/2023 KUNTI 3156007WL004936 KUNTI 00089 CBIN0281835 2300 2300 Processed 20/05/2023 1749651824 KUNTI ()
4 RATANPURA UP-56-007-048-001/322
(NASIRABAD KALA) 		3156007000NRG24150520230048723 15/05/2023 Malu 3156007WL004936 Malu 00089 CBIN0281835 2300 2300 Processed 20/05/2023 1749651835 Malu ()
5 RATANPURA UP-56-007-048-001/345
(NASIRABAD KALA) 		3156007000NRG24150520230048724 15/05/2023 SHAKTI 3156007WL004936 SHAKTI 00089 CBIN0281835 2300 2300 Processed 20/05/2023 1749651825 SHAKTI ()
6 RATANPURA UP-56-007-048-001/719
(NASIRABAD KALA) 		3156007000NRG24150520230048746 15/05/2023 PHOOLMATI 3156007WL004936 PHOOLMATI 00089 CBIN0281835 2300 2300 Processed 20/05/2023 1749651826 PHOOLMATI ()
SubTotal 9200 9200
7 RATANPURA UP-56-007-048-001/104
(NASIRABAD KALA) 		3156007000NRG24150520230048715 15/05/2023 RAMAWATAR 3156007WL004936 RAMAWATAR 00415 SBIN0015147 2300 2300 Processed 20/05/2023 1749651827 MR RAMAVTAR ()
SubTotal 2300 2300
8 RATANPURA UP-56-007-048-001/163
(NASIRABAD KALA) 		3156007000NRG24150520230048716 15/05/2023 SURAJ 3156007WL004936 SURAJ 00468 UBIN0567621 2070 2070 Processed 20/05/2023 1749651829 SURAJ ()
9 RATANPURA UP-56-007-048-001/526
(NASIRABAD KALA) 		3156007000NRG24150520230048731 15/05/2023 Lalasa 3156007WL004936 Lalasa 00468 UBIN0567621 2300 2300 Processed 20/05/2023 1749651828 Lalasa ()
10 RATANPURA UP-56-007-048-001/563
(NASIRABAD KALA) 		3156007000NRG24150520230048733 15/05/2023 Geeta 3156007WL004936 Geeta 00468 UBIN0567621 2300 2300 Processed 20/05/2023 1749651830 Geeta ()
11 RATANPURA UP-56-007-048-001/565
(NASIRABAD KALA) 		3156007000NRG24150520230048734 15/05/2023 Rajwati Devi 3156007WL004936 Rajwati Devi 00468 UBIN0567621 2300 2300 Processed 20/05/2023 1749651831 Rajwati Devi ()
12 RATANPURA UP-56-007-048-001/786
(NASIRABAD KALA) 		3156007000NRG24150520230048753 15/05/2023 SHARDA 3156007WL004936 SHARDA 00468 UBIN0567621 2300 2300 Processed 20/05/2023 1749651832 SHARDA ()
SubTotal 11270 11270
Total 27370 27370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_150523FTO_186048 Baroda U.P. Bank BARB0BUPGBX Ratanpura 4600
2 RATANPURA UP3156007_150523FTO_186048 Central Bank Of India CBIN0281835 RATANPURA 9200
3 RATANPURA UP3156007_150523FTO_186048 State Bank of India SBIN0015147 RATANPURA 2300
4 RATANPURA UP3156007_150523FTO_186048 UNION BANK OF INDIA UBIN0567621 RATANPURA 11270

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